Invoice Details

Client Name Mismatch

The selected client "GRO01 - Grouse Inn Matlock" does not match the invoice buyer "The Grouse Inn".

Please verify the client information and update either the client assignment or the buyer details.

Invoice #INV-47278

            Debug Info for Invoice 2221:

            Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True

            Items: 3 | Taxes: 1

            Raw Data: Seller="Coates Family Butchers Ltd t/a E W Coates Butchers" | Buyer="The Grouse Inn" | Total=112.64

Invoice Information

Invoice Number: INV-47278
Invoice Date: 2026-06-13
Due Date: 2026-07-30
Currency: GBP
Processed On: 2026-07-21 12:03
VAT Number: 274176586
PO Number: N/A

Financial Summary

Subtotal: GBP 111.64
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 112.64

Seller Information

Coates Family Butchers Ltd t/a E W Coates Butchers

11 Dale Road North, Darley Dale, Matlock, Derbyshire, DE4 2FS, UNITED KINGDOM

Tax ID: 274176586

Buyer Information

The Grouse Inn

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions